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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
11/07/2019
Voucher No
DRM/2019-20/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
1,298,123
Particulars
PAID TO PEO PARTADA,ALLADA,KIDIGAM,KHANDAVA,KHARADA GORIBANDHA TOWARDS CONST.OF ROAD AND SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000097
Cheque Date :
11/07/2019
1,163,035
Deduction
Deduction
TAHASILDAR,KASHINAGAR
68,223
Deduction
Deduction
BDO,KASINAGAR
382
Deduction
Deduction
BDO,KASINAGAR
39,983
Deduction
Deduction
LABOUR OFFICER
13,250
Deduction
Deduction
BDO,KASINAGAR
13,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:34 PM.
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